|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANGANJ
|
MP-35-002-035-003/96
(BABALIYA)
|
1735002035NRG24040320241395421
|
04/03/2024
|
rangiya bai
|
1735002035WL073137
|
rangiya bai
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
rangiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-038-002/20-A
(BARBATI)
|
1735002038NRG24040320241395138
|
04/03/2024
|
Banno Bai
|
1735002038WL073114
|
Banno Bai
|
00045
|
BARB0JABALP
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
BannoBai
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-002/62
(BARBATI)
|
1735002038NRG24010320241389055
|
04/03/2024
|
SUREKHA
|
1735002038WL072731
|
SUREKHA
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-002/71-B
(BARBATI)
|
1735002038NRG24010320241389090
|
04/03/2024
|
Ranjita Bai
|
1735002038WL072735
|
Ranjita Bai
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
RanjitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7083
|
7083
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-038-002/114-A
(BARBATI)
|
1735002038NRG24010320241389035
|
04/03/2024
|
SARASWATI BAI MARAVI
|
1735002038WL072731
|
SARASWATI BAI MARAVI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SARASWATIBAIMARAVI
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-038-002/134-A
(BARBATI)
|
1735002038NRG24010320241389040
|
04/03/2024
|
MADHURI
|
1735002038WL072731
|
MADHURI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
MADHURI
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-038-002/73-A
(BARBATI)
|
1735002038NRG24010320241389091
|
04/03/2024
|
Roshani maravi
|
1735002038WL072735
|
Roshani maravi
|
00048
|
BKID0009490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
Roshanimaravi
|
INDUSIND BANK(607189)
|
|
8
|
NARAYANGANJ
|
MP-35-002-038-002/79-A
(BARBATI)
|
1735002038NRG24010320241389076
|
04/03/2024
|
Priti Dhurve
|
1735002038WL072733
|
Priti Dhurve
|
00048
|
BKID0009490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
PritiDhurve
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-038-002/87-A
(BARBATI)
|
1735002038NRG24010320241389056
|
04/03/2024
|
GAYATRI BAI KUSHRE
|
1735002038WL072731
|
GAYATRI BAI KUSHRE
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
GAYATRIBAIKUSHRE
|
BANK OF INDIA(508505)
|
|
10
|
NARAYANGANJ
|
MP-35-002-038-002/89
(BARBATI)
|
1735002038NRG24010320241389057
|
04/03/2024
|
JUGGO BAI KUSHRE
|
1735002038WL072731
|
JUGGO BAI KUSHRE
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
JUGGOBAIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANGANJ
|
MP-35-002-046-001/141
(CHHAPARA)
|
1735002046NRG24020320241389582
|
04/03/2024
|
Batti bai
|
1735002046WL072773
|
Batti bai
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
Battibai
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-046-001/208
(CHHAPARA)
|
1735002046NRG24020320241389578
|
04/03/2024
|
Galaro bai
|
1735002046WL072772
|
Galaro bai
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
Galarobai
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANGANJ
|
MP-35-002-046-001/208-B
(CHHAPARA)
|
1735002046NRG24020320241389580
|
04/03/2024
|
Jayanti Bai
|
1735002046WL072772
|
Jayanti Bai
|
00048
|
BKID0009490
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
JayantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-006-003/66
(MANEGAON)
|
1735002006NRG24040320241395714
|
04/03/2024
|
kamlo bai
|
1735002006WL073160
|
kamlo bai
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
kamlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-006-003/8
(MANEGAON)
|
1735002006NRG24040320241395715
|
04/03/2024
|
Durgalal
|
1735002006WL073160
|
Durgalal
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
Durgalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-008-002/217
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395398
|
04/03/2024
|
shivcharan
|
1735002008WL073135
|
shivcharan
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANGANJ
|
MP-35-002-008-002/40
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395401
|
04/03/2024
|
Narmada
|
1735002008WL073135
|
Narmada
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-008-002/43
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395402
|
04/03/2024
|
Rajeev kumar
|
1735002008WL073135
|
Rajeev kumar
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
Rajeevkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANGANJ
|
MP-35-002-008-002/54-A
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395403
|
04/03/2024
|
aarti
|
1735002008WL073135
|
aarti
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-035-003/66-A
(BABALIYA)
|
1735002035NRG24040320241395420
|
04/03/2024
|
ramshri bai pandram
|
1735002035WL073137
|
ramshri bai pandram
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
ramshribaipandram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-038-002/207
(BARBATI)
|
1735002038NRG24010320241389085
|
04/03/2024
|
SUMMI LAL MARAVI
|
1735002038WL072735
|
SUMMI LAL MARAVI
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUMMILALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-038-002/89-A
(BARBATI)
|
1735002038NRG24010320241389058
|
04/03/2024
|
HALKU
|
1735002038WL072731
|
HALKU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-038-002/89-A
(BARBATI)
|
1735002038NRG24010320241389059
|
04/03/2024
|
MAYABAI
|
1735002038WL072731
|
MAYABAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-046-001/141-B
(CHHAPARA)
|
1735002046NRG24020320241389584
|
04/03/2024
|
kasiram
|
1735002046WL072773
|
kasiram
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-046-001/141-B
(CHHAPARA)
|
1735002046NRG24020320241389583
|
04/03/2024
|
SUKHWATI
|
1735002046WL072773
|
SUKHWATI
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18651
|
18651
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-038-002/232
(BARBATI)
|
1735002038NRG24010320241389054
|
04/03/2024
|
MANJULATA KUSHRE
|
1735002038WL072731
|
MANJULATA KUSHRE
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
MANJULATAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-035-003/133-A
(BABALIYA)
|
1735002035NRG24040320241395408
|
04/03/2024
|
saraswati
|
1735002035WL073137
|
saraswati
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANGANJ
|
MP-35-002-035-003/146
(BABALIYA)
|
1735002035NRG24040320241395413
|
04/03/2024
|
Satish Uikey
|
1735002035WL073137
|
Satish Uikey
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SatishUikey
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-038-002/138
(BARBATI)
|
1735002038NRG24010320241389041
|
04/03/2024
|
SANJU URRAITI
|
1735002038WL072731
|
SANJU URRAITI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
24/04/2024
|
|
475854113
|
|
SANJUURRAITI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANGANJ
|
MP-35-002-038-002/139
(BARBATI)
|
1735002038NRG24010320241389043
|
04/03/2024
|
ROSHANI SOYAM
|
1735002038WL072731
|
ROSHANI SOYAM
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
24/04/2024
|
|
475854113
|
|
ROSHANISOYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANGANJ
|
MP-35-002-038-002/171
(BARBATI)
|
1735002038NRG24040320241395136
|
04/03/2024
|
AAYUSH SONVANI
|
1735002038WL073114
|
AAYUSH SONVANI
|
00415
|
SBIN0004641
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
AAYUSHSONVANI
|
BANK OF BARODA(606985)
|
|
32
|
NARAYANGANJ
|
MP-35-002-038-002/189
(BARBATI)
|
1735002038NRG24010320241389047
|
04/03/2024
|
Ramkali paraste
|
1735002038WL072731
|
Ramkali paraste
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
Ramkaliparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANGANJ
|
MP-35-002-038-002/207
(BARBATI)
|
1735002038NRG24010320241389086
|
04/03/2024
|
RAJKUMARI MARAVI
|
1735002038WL072735
|
RAJKUMARI MARAVI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-038-002/220
(BARBATI)
|
1735002038NRG24010320241389053
|
04/03/2024
|
OMPRAKASH MARAVI
|
1735002038WL072731
|
OMPRAKASH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
OMPRAKASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-038-002/253
(BARBATI)
|
1735002038NRG24010320241389071
|
04/03/2024
|
TITRA SINGH
|
1735002038WL072733
|
TITRA SINGH
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14798
|
14798
|
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-006-003/33
(MANEGAON)
|
1735002006NRG24040320241395713
|
04/03/2024
|
vimla
|
1735002006WL073160
|
vimla
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-008-001/28
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395393
|
04/03/2024
|
Mithlesh
|
1735002008WL073135
|
Mithlesh
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-008-001/54
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395394
|
04/03/2024
|
RAMKRASHN
|
1735002008WL073135
|
RAMKRASHN
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAMKRASHN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-008-002/146
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395396
|
04/03/2024
|
TRILOK
|
1735002008WL073135
|
TRILOK
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-008-002/213
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395397
|
04/03/2024
|
RATIRAM
|
1735002008WL073135
|
RATIRAM
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-008-002/247
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395399
|
04/03/2024
|
PARSU RAM
|
1735002008WL073135
|
PARSU RAM
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-008-002/273
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395400
|
04/03/2024
|
DILIP
|
1735002008WL073135
|
DILIP
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-008-002/75-A
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395404
|
04/03/2024
|
BRAJNANDAN
|
1735002008WL073135
|
BRAJNANDAN
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
BRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-008-002/94
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395405
|
04/03/2024
|
UDAY
|
1735002008WL073135
|
UDAY
|
00415
|
SBIN0005488
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8968
|
8968
|
|
|
|
|
|
|
|
|
45
|
NARAYANGANJ
|
MP-35-002-038-002/253
(BARBATI)
|
1735002038NRG24010320241389072
|
04/03/2024
|
RAM PYARI
|
1735002038WL072733
|
RAM PYARI
|
00415
|
SBIN0009096
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
NARAYANGANJ
|
MP-35-002-008-002/133
(PADMI URF MOHGAON)
|
1735002008NRG24040320241395395
|
04/03/2024
|
RAMKISHOR
|
1735002008WL073135
|
RAMKISHOR
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARAYANGANJ
|
MP-35-002-038-002/73-A
(BARBATI)
|
1735002038NRG24010320241389092
|
04/03/2024
|
BASANT PUDIYA
|
1735002038WL072735
|
BASANT PUDIYA
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
BASANTPUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
48
|
NARAYANGANJ
|
MP-35-002-030-002/156
(SUKHRAM)
|
1735002030NRG24040320241397820
|
04/03/2024
|
SUKALVATI
|
1735002030WL073276
|
SUKALVATI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANGANJ
|
MP-35-002-035-003/138
(BABALIYA)
|
1735002035NRG24040320241395412
|
04/03/2024
|
Foolwati
|
1735002035WL073137
|
Foolwati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
Foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANGANJ
|
MP-35-002-035-003/150-A
(BABALIYA)
|
1735002035NRG24040320241395416
|
04/03/2024
|
BINDU BAI KULASTE
|
1735002035WL073137
|
BINDU BAI KULASTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
BINDUBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANGANJ
|
MP-35-002-038-002/134-A
(BARBATI)
|
1735002038NRG24010320241389039
|
04/03/2024
|
Rakesh Kushre
|
1735002038WL072731
|
Rakesh Kushre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
RakeshKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANGANJ
|
MP-35-002-038-002/138-A
(BARBATI)
|
1735002038NRG24010320241389042
|
04/03/2024
|
JAMNA
|
1735002038WL072731
|
JAMNA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANGANJ
|
MP-35-002-038-002/38-A
(BARBATI)
|
1735002038NRG24010320241389073
|
04/03/2024
|
RAM LAL PARASTE
|
1735002038WL072733
|
RAM LAL PARASTE
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAMLALPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-038-002/90-B
(BARBATI)
|
1735002038NRG24010320241389060
|
04/03/2024
|
Son singh Kushre
|
1735002038WL072731
|
Son singh Kushre
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
SonsinghKushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9436
|
9436
|
|
|
|
|
|
|
|
|
55
|
NARAYANGANJ
|
MP-35-002-030-002/103
(SUKHRAM)
|
1735002030NRG24040320241397815
|
04/03/2024
|
INDIYA BAI
|
1735002030WL073276
|
INDIYA BAI
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
INDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARAYANGANJ
|
MP-35-002-030-002/103-A
(SUKHRAM)
|
1735002030NRG24040320241397816
|
04/03/2024
|
SHRIBAI
|
1735002030WL073276
|
SHRIBAI
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
SHRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARAYANGANJ
|
MP-35-002-030-002/110
(SUKHRAM)
|
1735002030NRG24040320241397817
|
04/03/2024
|
PFOOL BAI
|
1735002030WL073276
|
PFOOL BAI
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
PFOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARAYANGANJ
|
MP-35-002-030-002/112
(SUKHRAM)
|
1735002030NRG24040320241397818
|
04/03/2024
|
SANTOSH SONVANI
|
1735002030WL073276
|
SANTOSH SONVANI
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
SANTOSHSONVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARAYANGANJ
|
MP-35-002-030-002/138
(SUKHRAM)
|
1735002030NRG24040320241397819
|
04/03/2024
|
madhuri
|
1735002030WL073276
|
madhuri
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANGANJ
|
MP-35-002-030-002/24
(SUKHRAM)
|
1735002030NRG24040320241397821
|
04/03/2024
|
KESHLAL
|
1735002030WL073276
|
KESHLAL
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARAYANGANJ
|
MP-35-002-030-002/40
(SUKHRAM)
|
1735002030NRG24040320241397822
|
04/03/2024
|
JAN SINGH
|
1735002030WL073276
|
JAN SINGH
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
475854113
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARAYANGANJ
|
MP-35-002-030-002/42
(SUKHRAM)
|
1735002030NRG24040320241397823
|
04/03/2024
|
chander sinh
|
1735002030WL073276
|
chander sinh
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
chandersinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARAYANGANJ
|
MP-35-002-030-002/42
(SUKHRAM)
|
1735002030NRG24040320241397824
|
04/03/2024
|
radha pandram
|
1735002030WL073276
|
radha pandram
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
radhapandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANGANJ
|
MP-35-002-030-002/79
(SUKHRAM)
|
1735002030NRG24040320241397826
|
04/03/2024
|
BHURALAL
|
1735002030WL073276
|
BHURALAL
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
BHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARAYANGANJ
|
MP-35-002-030-002/79
(SUKHRAM)
|
1735002030NRG24040320241397825
|
04/03/2024
|
NANHI BAI
|
1735002030WL073276
|
NANHI BAI
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARAYANGANJ
|
MP-35-002-030-002/85
(SUKHRAM)
|
1735002030NRG24040320241397827
|
04/03/2024
|
FHOOL SINGH
|
1735002030WL073276
|
FHOOL SINGH
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
475854113
|
|
FHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-035-003/134
(BABALIYA)
|
1735002035NRG24040320241395409
|
04/03/2024
|
Beer Singh
|
1735002035WL073137
|
Beer Singh
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANGANJ
|
MP-35-002-035-003/135
(BABALIYA)
|
1735002035NRG24040320241395410
|
04/03/2024
|
bodho
|
1735002035WL073137
|
bodho
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
bodho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARAYANGANJ
|
MP-35-002-035-003/136
(BABALIYA)
|
1735002035NRG24040320241395411
|
04/03/2024
|
ashok kumar
|
1735002035WL073137
|
ashok kumar
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANGANJ
|
MP-35-002-035-003/149
(BABALIYA)
|
1735002035NRG24040320241395415
|
04/03/2024
|
devki bai
|
1735002035WL073137
|
devki bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANGANJ
|
MP-35-002-035-003/151
(BABALIYA)
|
1735002035NRG24040320241395417
|
04/03/2024
|
rukmani
|
1735002035WL073137
|
rukmani
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARAYANGANJ
|
MP-35-002-035-003/165
(BABALIYA)
|
1735002035NRG24040320241395418
|
04/03/2024
|
roshani
|
1735002035WL073137
|
roshani
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANGANJ
|
MP-35-002-035-003/19
(BABALIYA)
|
1735002035NRG24040320241395419
|
04/03/2024
|
man singh
|
1735002035WL073137
|
man singh
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARAYANGANJ
|
MP-35-002-037-001/108
(DALAKHAPA)
|
1735002037NRG24040320241396306
|
04/03/2024
|
BHOORA
|
1735002037WL073191
|
BHOORA
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARAYANGANJ
|
MP-35-002-037-001/122
(DALAKHAPA)
|
1735002037NRG24040320241396307
|
04/03/2024
|
SANJU YADAV
|
1735002037WL073191
|
SANJU YADAV
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SANJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARAYANGANJ
|
MP-35-002-037-001/126-A
(DALAKHAPA)
|
1735002037NRG24040320241396308
|
04/03/2024
|
MAHESH
|
1735002037WL073191
|
MAHESH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
77
|
NARAYANGANJ
|
MP-35-002-037-001/132-A
(DALAKHAPA)
|
1735002037NRG24040320241396309
|
04/03/2024
|
SUKLA
|
1735002037WL073191
|
SUKLA
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARAYANGANJ
|
MP-35-002-037-001/136
(DALAKHAPA)
|
1735002037NRG24040320241396310
|
04/03/2024
|
LALMEN YADAV
|
1735002037WL073191
|
LALMEN YADAV
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
LALMENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARAYANGANJ
|
MP-35-002-037-001/163
(DALAKHAPA)
|
1735002037NRG24040320241396311
|
04/03/2024
|
BARATI
|
1735002037WL073191
|
BARATI
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARAYANGANJ
|
MP-35-002-037-001/43
(DALAKHAPA)
|
1735002037NRG24040320241396312
|
04/03/2024
|
CHHUTTU LAL
|
1735002037WL073191
|
CHHUTTU LAL
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
CHHUTTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARAYANGANJ
|
MP-35-002-037-001/73-A
(DALAKHAPA)
|
1735002037NRG24040320241396313
|
04/03/2024
|
RADHESHYAM
|
1735002037WL073191
|
RADHESHYAM
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-037-001/88
(DALAKHAPA)
|
1735002037NRG24040320241396314
|
04/03/2024
|
PUNNOO LAL YADAV
|
1735002037WL073191
|
PUNNOO LAL YADAV
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
PUNNOOLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARAYANGANJ
|
MP-35-002-037-001/89-A
(DALAKHAPA)
|
1735002037NRG24040320241396315
|
04/03/2024
|
RAM SINGH
|
1735002037WL073191
|
RAM SINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARAYANGANJ
|
MP-35-002-037-001/93-A
(DALAKHAPA)
|
1735002037NRG24040320241396316
|
04/03/2024
|
NANHE LAL
|
1735002037WL073191
|
NANHE LAL
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARAYANGANJ
|
MP-35-002-037-001/97
(DALAKHAPA)
|
1735002037NRG24040320241396317
|
04/03/2024
|
HIRODI BAI
|
1735002037WL073191
|
HIRODI BAI
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
HIRODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARAYANGANJ
|
MP-35-002-038-002/105
(BARBATI)
|
1735002038NRG24010320241389084
|
04/03/2024
|
MUNIYA BAI
|
1735002038WL072735
|
MUNIYA BAI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARAYANGANJ
|
MP-35-002-038-002/105
(BARBATI)
|
1735002038NRG24010320241389083
|
04/03/2024
|
SUKARAT
|
1735002038WL072735
|
SUKARAT
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARAYANGANJ
|
MP-35-002-038-002/112
(BARBATI)
|
1735002038NRG24010320241389034
|
04/03/2024
|
SUKHMANIYA BAI
|
1735002038WL072731
|
SUKHMANIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKHMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARAYANGANJ
|
MP-35-002-038-002/129
(BARBATI)
|
1735002038NRG24010320241389036
|
04/03/2024
|
LAMIYA BAI KUSHRE
|
1735002038WL072731
|
LAMIYA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854113
|
|
LAMIYABAIKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARAYANGANJ
|
MP-35-002-038-002/132
(BARBATI)
|
1735002038NRG24010320241389037
|
04/03/2024
|
DHARAM SINGH
|
1735002038WL072731
|
DHARAM SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARAYANGANJ
|
MP-35-002-038-002/133
(BARBATI)
|
1735002038NRG24010320241389038
|
04/03/2024
|
BHUPAT
|
1735002038WL072731
|
BHUPAT
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARAYANGANJ
|
MP-35-002-038-002/145
(BARBATI)
|
1735002038NRG24010320241389044
|
04/03/2024
|
SUKHAMTIYA
|
1735002038WL072731
|
SUKHAMTIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUKHAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARAYANGANJ
|
MP-35-002-038-002/172
(BARBATI)
|
1735002038NRG24010320241389045
|
04/03/2024
|
DROPATI KUSHRE
|
1735002038WL072731
|
DROPATI KUSHRE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
DROPATIKUSHRE
|
INDUSIND BANK(607189)
|
|
94
|
NARAYANGANJ
|
MP-35-002-038-002/189
(BARBATI)
|
1735002038NRG24010320241389046
|
04/03/2024
|
CHANDAN SINGH
|
1735002038WL072731
|
CHANDAN SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARAYANGANJ
|
MP-35-002-038-002/197
(BARBATI)
|
1735002038NRG24010320241389049
|
04/03/2024
|
BALVATI BAI DHUMKETI
|
1735002038WL072731
|
BALVATI BAI DHUMKETI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
BALVATIBAIDHUMKETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARAYANGANJ
|
MP-35-002-038-002/197
(BARBATI)
|
1735002038NRG24010320241389048
|
04/03/2024
|
PAHAL SINGH
|
1735002038WL072731
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
PAHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARAYANGANJ
|
MP-35-002-038-002/20-A
(BARBATI)
|
1735002038NRG24040320241395137
|
04/03/2024
|
BARATI LAL MARAVI
|
1735002038WL073114
|
BARATI LAL MARAVI
|
00697
|
BKID0MG1340
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
BARATILALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARAYANGANJ
|
MP-35-002-038-002/200
(BARBATI)
|
1735002038NRG24010320241389050
|
04/03/2024
|
CHHEETA BAI
|
1735002038WL072731
|
CHHEETA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
CHHEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARAYANGANJ
|
MP-35-002-038-002/203
(BARBATI)
|
1735002038NRG24010320241389051
|
04/03/2024
|
SANTOSH
|
1735002038WL072731
|
SANTOSH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARAYANGANJ
|
MP-35-002-038-002/206
(BARBATI)
|
1735002038NRG24010320241389052
|
04/03/2024
|
SAMPATIYA BAI
|
1735002038WL072731
|
SAMPATIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARAYANGANJ
|
MP-35-002-038-002/214
(BARBATI)
|
1735002038NRG24010320241389069
|
04/03/2024
|
GOVIND
|
1735002038WL072733
|
GOVIND
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARAYANGANJ
|
MP-35-002-038-002/214
(BARBATI)
|
1735002038NRG24010320241389070
|
04/03/2024
|
PARVATI BAI
|
1735002038WL072733
|
PARVATI BAI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARAYANGANJ
|
MP-35-002-038-002/38-A
(BARBATI)
|
1735002038NRG24010320241389074
|
04/03/2024
|
OMTI
|
1735002038WL072733
|
OMTI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
OMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARAYANGANJ
|
MP-35-002-038-002/71
(BARBATI)
|
1735002038NRG24010320241389087
|
04/03/2024
|
KISHORI LAL MARAVI
|
1735002038WL072735
|
KISHORI LAL MARAVI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
KISHORILALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-038-002/71-A
(BARBATI)
|
1735002038NRG24010320241389088
|
04/03/2024
|
KAMODA
|
1735002038WL072735
|
KAMODA
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
KAMODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-038-002/71-A
(BARBATI)
|
1735002038NRG24010320241389089
|
04/03/2024
|
SAMPATIYA BAI
|
1735002038WL072735
|
SAMPATIYA BAI
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARAYANGANJ
|
MP-35-002-038-002/74
(BARBATI)
|
1735002038NRG24010320241389075
|
04/03/2024
|
kelash kumar pudiya
|
1735002038WL072733
|
kelash kumar pudiya
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
kelashkumarpudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARAYANGANJ
|
MP-35-002-038-002/79-A
(BARBATI)
|
1735002038NRG24010320241389077
|
04/03/2024
|
SUBELAL
|
1735002038WL072733
|
SUBELAL
|
00697
|
BKID0MG1340
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475854113
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARAYANGANJ
|
MP-35-002-038-002/94
(BARBATI)
|
1735002038NRG24010320241389061
|
04/03/2024
|
RATIRAM
|
1735002038WL072731
|
RATIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854113
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARAYANGANJ
|
MP-35-002-038-003/34-A
(BARBATI)
|
1735002038NRG24010320241389062
|
04/03/2024
|
DAYARAM YADAV
|
1735002038WL072731
|
DAYARAM YADAV
|
00697
|
BKID0MG1340
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475854113
|
|
DAYARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-038-003/34-A
(BARBATI)
|
1735002038NRG24010320241389063
|
04/03/2024
|
PARVATI BAI YADAV
|
1735002038WL072731
|
PARVATI BAI YADAV
|
00697
|
BKID0MG1340
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475854113
|
|
PARVATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-046-001/141
(CHHAPARA)
|
1735002046NRG24020320241389581
|
04/03/2024
|
KIRCHA SINGH
|
1735002046WL072773
|
KIRCHA SINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
KIRCHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-046-001/208-B
(CHHAPARA)
|
1735002046NRG24020320241389579
|
04/03/2024
|
KEVAL
|
1735002046WL072772
|
KEVAL
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475854113
|
|
KEVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107199
|
107199
|
|
|
|
|
|
|
|
|
114
|
NARAYANGANJ
|
MP-35-002-035-003/148
(BABALIYA)
|
1735002035NRG24040320241395414
|
04/03/2024
|
harisingh
|
1735002035WL073137
|
harisingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475854113
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-038-002/102
(BARBATI)
|
1735002038NRG24040320241395135
|
04/03/2024
|
RADHA
|
1735002038WL073114
|
RADHA
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475854113
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196063
|
196063
|
|
|
|
|
|
|
|